Kallam Textiles Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.54% vs -37.44% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is -49.00% vs -62.16% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -17.10% vs -1,653.12% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -1.14% vs 17.71% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Kallam Textiles With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

72.31

Other Operating Income

1.20

0.00

1.20

Total Operating income

73.51

Raw Material Cost

50.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

12.23

Employee Cost

4.07

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

12.30

0.00

12.30

Total Expenditure (Excl Depreciation)

79.33

Operating Profit (PBDIT) excl Other Income

-5.82

0.00

-5.82

Other Income

0.74

Operating Profit (PBDIT)

-5.08

Interest

10.45

Exceptional Items

0.00

Gross Profit (PBDT)

-15.53

Depreciation

3.63

Profit Before Tax

-19.16

Tax

0.12

Provisions and contingencies

0.00

Profit After Tax

-19.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-19.28

Equity Capital

10.56

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

-3.65

Diluted Earnings per share

-3.65

Operating Profit Margin (Excl OI)

-8.05%

0.00

-8.05%

Gross Profit Margin

-21.48%

0.00

-21.48%

PAT Margin

-26.66%

0.00

-26.66%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 72.31 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 57.92% vs -25.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.54% vs -37.44% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit -19.28 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -7.29% vs -103.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -49.00% vs -62.16% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -5.82 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -76.36% vs -507.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -17.10% vs -1,653.12% in Sep 2024

Quarterly - Interest

Interest 10.45 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -8.09% vs 2.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.14% vs 17.71% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -8.05%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024